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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Bankata
Village Panchayat & Equivalent :
Padari
Type Of Transaction
Expenditures
Activity Code
3013330
Scheme Name
Fourteen Finance Commission
Voucher Date
04/09/2017
Voucher No
FFC/2017-18/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
55,512
Particulars
MUKESH K GHAR SE SYAHI NADI TAK INTERLOKING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048714258
Cheque No :
043643
Cheque Date :
04/09/2017
BALAJI PAINT AND HARDWARE
39,106
Cheque
Account Type : Bank
Account No. :
50048714258
Cheque No :
043645
Cheque Date :
04/09/2017
BHARAT SINGH
16,406
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:03:29 AM.
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